| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000001 | 0000001 | 65.55 | 15/01/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000003 | 0000001 | 1056.42 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 84.51 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000004 | 0000001 | 3200.00 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 1341.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000004 | 0000002 | 3200.00 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 1142.38 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000004 | 0000003 | 3200.00 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 285.04 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000004 | 0000004 | 3200.00 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000004 | 0000005 | 3200.00 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 424.58 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000004 | 0000006 | 6400.00 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 2002.06 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000004 | 0000007 | 3200.00 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 1734.29 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000004 | 0000008 | 3200.00 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 2328.29 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000004 | 0000009 | 3200.00 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 1385.26 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000005 | 0000001 | 1051.78 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 362.43 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000005 | 0000002 | 1917.59 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000005 | 0000003 | 1917.59 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000005 | 0000004 | 1051.78 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 260.50 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000008 | 0000001 | 122.20 | 22/01/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000010 | 0000001 | 2500.00 | 09/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000011 | 0000001 | 6941.84 | 09/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000012 | 0000001 | 72.95 | 09/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000013 | 0000001 | 74.66 | 09/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000014 | 0000001 | 927.03 | 09/02/2018 | 0000000010952 | 014494 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000006 | 0000001 | 3000.00 | 09/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000007 | 0000001 | 650.00 | 09/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000002 | 0000001 | 650.00 | 09/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000018 | 0000001 | 650.00 | 15/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000019 | 0000001 | 9.70 | 15/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000015 | 0000001 | 19.40 | 15/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000016 | 0000001 | 580.00 | 15/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000017 | 0000001 | 650.00 | 16/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000024 | 0000001 | 3000.00 | 19/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000026 | 0000001 | 650.00 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000028 | 0000001 | 650.00 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000029 | 0000001 | 135.80 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000021 | 0000001 | 3200.00 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 1341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000021 | 0000002 | 3200.00 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 1142.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000021 | 0000003 | 3200.00 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 285.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000021 | 0000004 | 3200.00 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000021 | 0000005 | 3200.00 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000021 | 0000006 | 6400.00 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 2034.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000021 | 0000007 | 3200.00 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 1734.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000021 | 0000008 | 3200.00 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 2328.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000021 | 0000009 | 3200.00 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 1385.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000022 | 0000001 | 1051.78 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 362.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000022 | 0000002 | 1917.59 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000022 | 0000003 | 1917.59 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000022 | 0000004 | 1051.78 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 260.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000023 | 0000001 | 1056.42 | 20/02/2018 | 0000000010952 | 014494 | 000000 | 84.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000030 | 0000001 | 2500.00 | 23/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000031 | 0000001 | 9.70 | 23/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000032 | 0000001 | 580.00 | 23/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000033 | 0000001 | 927.03 | 23/02/2018 | 0000000010952 | 014494 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000027 | 0000001 | 650.00 | 23/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000025 | 0000001 | 650.00 | 23/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000020 | 0000001 | 65.00 | 23/02/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000035 | 0000001 | 6941.84 | 02/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000036 | 0000001 | 89.23 | 02/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000037 | 0000001 | 74.66 | 02/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000038 | 0000001 | 9.70 | 02/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000043 | 0000001 | 2000.00 | 19/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000044 | 0000001 | 650.00 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000045 | 0000001 | 650.00 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000042 | 0000001 | 3000.00 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000048 | 0000001 | 580.00 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000049 | 0000001 | 135.80 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000050 | 0000001 | 3200.00 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 1341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000050 | 0000002 | 3200.00 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 1142.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000050 | 0000003 | 3200.00 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 285.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000050 | 0000004 | 3200.00 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000050 | 0000005 | 3200.00 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000050 | 0000006 | 6400.00 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 2034.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000050 | 0000007 | 3200.00 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 1734.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000050 | 0000008 | 3200.00 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 2328.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000050 | 0000009 | 3200.00 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 1385.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000051 | 0000001 | 1051.78 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 362.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000051 | 0000002 | 1917.59 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000051 | 0000003 | 1917.59 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000051 | 0000004 | 1051.78 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 260.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000052 | 0000001 | 1056.42 | 20/03/2018 | 0000000010952 | 014494 | 000000 | 84.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000053 | 0000001 | 2500.00 | 26/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000054 | 0000001 | 65.00 | 26/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000055 | 0000001 | 6941.84 | 26/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000056 | 0000001 | 927.03 | 26/03/2018 | 0000000010952 | 014494 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000057 | 0000001 | 29.10 | 26/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000046 | 0000001 | 650.00 | 26/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000047 | 0000001 | 650.00 | 26/03/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000058 | 0000001 | 76.24 | 09/04/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000059 | 0000001 | 79.77 | 09/04/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000060 | 0000001 | 650.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000061 | 0000001 | 650.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000062 | 0000001 | 3000.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000063 | 0000001 | 650.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000064 | 0000001 | 1056.42 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 84.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000065 | 0000001 | 3200.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 1341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000065 | 0000002 | 3200.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 1142.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000065 | 0000003 | 3200.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 285.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000065 | 0000004 | 3200.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000065 | 0000005 | 3200.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000065 | 0000006 | 6400.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 2034.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000065 | 0000007 | 3200.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 1734.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000065 | 0000008 | 3200.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 2328.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000065 | 0000009 | 3200.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 1385.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000066 | 0000001 | 1051.78 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 362.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000066 | 0000002 | 1917.59 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000066 | 0000003 | 1917.59 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000066 | 0000004 | 1051.78 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 260.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000068 | 0000001 | 650.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000069 | 0000001 | 65.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000070 | 0000001 | 927.03 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000071 | 0000001 | 580.00 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000072 | 0000001 | 6941.84 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000073 | 0000001 | 155.20 | 20/04/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000074 | 0000001 | 2500.00 | 30/04/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000075 | 0000001 | 9.70 | 30/04/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000076 | 0000001 | 83.58 | 07/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000077 | 0000001 | 74.66 | 07/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000078 | 0000001 | 3000.00 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000079 | 0000001 | 1056.42 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 84.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000080 | 0000001 | 1051.78 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 362.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000080 | 0000002 | 1917.59 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000080 | 0000003 | 1917.59 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000080 | 0000004 | 1051.78 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 260.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000081 | 0000001 | 3200.00 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 1341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000081 | 0000002 | 3200.00 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 1142.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000081 | 0000003 | 3200.00 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 285.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000081 | 0000004 | 3200.00 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000081 | 0000005 | 3200.00 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000081 | 0000006 | 6400.00 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 2034.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000081 | 0000007 | 3200.00 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 1734.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000081 | 0000008 | 3200.00 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 2328.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000081 | 0000009 | 3200.00 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 1385.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000085 | 0000001 | 580.00 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000086 | 0000001 | 18.74 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000087 | 0000001 | 145.50 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000083 | 0000001 | 650.00 | 18/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000084 | 0000001 | 650.00 | 21/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000088 | 0000001 | 650.00 | 21/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000089 | 0000001 | 2500.00 | 21/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000090 | 0000001 | 6941.84 | 21/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000091 | 0000001 | 19.40 | 21/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000092 | 0000001 | 500.00 | 21/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000093 | 0000001 | 927.03 | 21/05/2018 | 0000000010952 | 014494 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000082 | 0000001 | 650.00 | 21/05/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000094 | 0000001 | 65.00 | 11/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000095 | 0000001 | 250.00 | 11/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000096 | 0000001 | 250.00 | 11/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000097 | 0000001 | 9.70 | 11/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000098 | 0000001 | 1005.90 | 13/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000099 | 0000001 | 9.70 | 13/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000100 | 0000001 | 3200.00 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 1341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000100 | 0000002 | 3200.00 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 1142.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000100 | 0000003 | 3200.00 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 285.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000100 | 0000004 | 3200.00 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000100 | 0000005 | 6400.00 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 2034.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000100 | 0000006 | 3200.00 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 1734.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000100 | 0000007 | 3200.00 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 2328.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000100 | 0000008 | 3200.00 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 1385.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000105 | 0000001 | 3000.00 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000108 | 0000001 | 650.00 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000101 | 0000001 | 1056.42 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 84.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000102 | 0000001 | 1051.78 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 362.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000102 | 0000002 | 1917.59 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000102 | 0000003 | 1917.59 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000102 | 0000004 | 1051.78 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 260.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000103 | 0000001 | 650.00 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000110 | 0000001 | 927.03 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000111 | 0000001 | 135.80 | 20/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000112 | 0000001 | 580.00 | 21/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000113 | 0000001 | 19.40 | 21/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000106 | 0000001 | 650.00 | 21/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000107 | 0000001 | 320.00 | 21/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000104 | 0000001 | 650.00 | 25/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000114 | 0000001 | 54.73 | 25/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000115 | 0000001 | 6941.84 | 25/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000116 | 0000001 | 76.83 | 25/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000117 | 0000001 | 78.39 | 25/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000118 | 0000001 | 29.10 | 25/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000119 | 0000001 | 350.59 | 25/06/2018 | 0000000010952 | 014494 | 000000 | 38.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000100 | 0000009 | 3200.00 | 25/06/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000120 | 0000001 | 65.00 | 26/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000121 | 0000001 | 9.70 | 26/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000109 | 0000001 | 2500.00 | 26/06/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000129 | 0000001 | 500.00 | 19/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000130 | 0000001 | 128.26 | 19/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000131 | 0000001 | 76.83 | 19/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000132 | 0000001 | 47.84 | 19/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000133 | 0000001 | 19.40 | 19/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000134 | 0000001 | 65.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000135 | 0000001 | 2500.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000136 | 0000001 | 650.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000137 | 0000001 | 580.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000138 | 0000001 | 6941.84 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000139 | 0000001 | 927.03 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000140 | 0000001 | 145.50 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000122 | 0000001 | 650.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000123 | 0000001 | 3000.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000124 | 0000001 | 650.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000125 | 0000001 | 3200.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 1341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000125 | 0000002 | 3200.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 1142.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000125 | 0000003 | 3200.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 88.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000125 | 0000004 | 3200.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000125 | 0000005 | 3200.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000125 | 0000006 | 6400.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 2034.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000125 | 0000007 | 3200.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 1734.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000125 | 0000008 | 3200.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 2328.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000125 | 0000009 | 3200.00 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 1385.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000126 | 0000001 | 1051.78 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 362.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000126 | 0000002 | 1917.59 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000126 | 0000003 | 1917.59 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000126 | 0000004 | 1051.78 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 260.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000127 | 0000001 | 1056.42 | 20/07/2018 | 0000000010952 | 014494 | 000000 | 84.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000128 | 0000001 | 650.00 | 23/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000141 | 0000001 | 2001.00 | 23/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000142 | 0000001 | 9.70 | 23/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000143 | 0000001 | 350.00 | 26/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000144 | 0000001 | 9.70 | 26/07/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000145 | 0000001 | 78.87 | 13/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000146 | 0000001 | 29.88 | 13/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000147 | 0000001 | 10.15 | 13/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000148 | 0000001 | 650.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000149 | 0000001 | 3000.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000150 | 0000001 | 160.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000151 | 0000001 | 3200.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 1341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000151 | 0000002 | 3200.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 1142.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000151 | 0000003 | 3200.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 88.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000151 | 0000004 | 3200.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000151 | 0000005 | 3200.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000151 | 0000006 | 6400.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 2034.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000151 | 0000007 | 3200.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 1734.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000151 | 0000008 | 3200.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 1778.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000151 | 0000009 | 3200.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 1385.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000152 | 0000001 | 1051.78 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 362.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000152 | 0000002 | 1917.59 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000152 | 0000003 | 1917.59 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000152 | 0000004 | 1402.38 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 299.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000153 | 0000001 | 1056.42 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 84.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000154 | 0000001 | 650.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000155 | 0000001 | 650.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000156 | 0000001 | 650.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000157 | 0000001 | 1051.78 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000158 | 0000001 | 6941.84 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000159 | 0000001 | 580.00 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000160 | 0000001 | 981.76 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000161 | 0000001 | 172.55 | 20/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000162 | 0000001 | 65.00 | 22/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000163 | 0000001 | 2500.00 | 22/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000164 | 0000001 | 10.15 | 22/08/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000166 | 0000001 | 3000.00 | 14/09/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000167 | 0000001 | 3200.00 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 1341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000167 | 0000002 | 3200.00 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 1142.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000167 | 0000003 | 3200.00 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 88.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000167 | 0000004 | 3200.00 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000167 | 0000005 | 3200.00 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000167 | 0000006 | 6400.00 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 2034.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000167 | 0000007 | 3200.00 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 1734.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000167 | 0000008 | 3200.00 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 1778.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000167 | 0000009 | 3200.00 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 1385.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000168 | 0000001 | 1051.78 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 362.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000168 | 0000002 | 1917.59 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000168 | 0000003 | 1917.59 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000168 | 0000004 | 1051.78 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 260.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000169 | 0000001 | 1056.42 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 84.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000165 | 0000001 | 490.00 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000174 | 0000001 | 954.00 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 104.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000176 | 0000001 | 142.10 | 20/09/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000177 | 0000001 | 78.71 | 24/09/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000178 | 0000001 | 76.17 | 24/09/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000179 | 0000001 | 79.07 | 24/09/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000180 | 0000001 | 10.15 | 24/09/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000181 | 0000001 | 2500.00 | 19/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000191 | 0000001 | 6941.84 | 19/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000192 | 0000001 | 20.30 | 19/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000193 | 0000001 | 50.75 | 22/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000185 | 0000001 | 1051.78 | 22/10/2018 | 0000000010952 | 014494 | 000000 | 362.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000185 | 0000002 | 1917.59 | 22/10/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000185 | 0000003 | 1917.59 | 22/10/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000185 | 0000004 | 1051.78 | 22/10/2018 | 0000000010952 | 014494 | 000000 | 260.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000186 | 0000001 | 3000.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000184 | 0000001 | 3200.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 1341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000184 | 0000002 | 3200.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 1142.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000184 | 0000003 | 3200.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 88.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000184 | 0000004 | 3200.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000184 | 0000005 | 3200.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000184 | 0000006 | 6400.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 2034.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000184 | 0000007 | 3200.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 1734.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000184 | 0000008 | 3200.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 2328.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000184 | 0000009 | 3200.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 1385.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000175 | 0000001 | 650.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000194 | 0000001 | 680.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000195 | 0000001 | 927.03 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000196 | 0000001 | 6941.84 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000197 | 0000001 | 111.53 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000198 | 0000001 | 78.58 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000199 | 0000001 | 95.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000200 | 0000001 | 101.50 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000170 | 0000001 | 650.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000171 | 0000001 | 650.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000172 | 0000001 | 650.00 | 23/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000173 | 0000001 | 65.00 | 24/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000201 | 0000001 | 2500.00 | 24/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000202 | 0000001 | 480.00 | 24/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000203 | 0000001 | 30.45 | 24/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000187 | 0000001 | 650.00 | 24/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000189 | 0000001 | 65.00 | 24/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000190 | 0000001 | 650.00 | 24/10/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000206 | 0000001 | 30.45 | 12/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000207 | 0000001 | 6941.84 | 12/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000208 | 0000001 | 58.76 | 12/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000209 | 0000001 | 927.03 | 12/11/2018 | 0000000010952 | 014494 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000210 | 0000001 | 500.00 | 13/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000219 | 0000001 | 650.00 | 20/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000215 | 0000001 | 650.00 | 20/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000212 | 0000001 | 1051.78 | 22/11/2018 | 0000000010952 | 014494 | 000000 | 362.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000212 | 0000002 | 1917.59 | 22/11/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000212 | 0000003 | 1051.78 | 22/11/2018 | 0000000010952 | 014494 | 000000 | 260.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000213 | 0000001 | 1830.00 | 22/11/2018 | 0000000010952 | 014494 | 000000 | 164.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000213 | 0000002 | 1056.42 | 22/11/2018 | 0000000010952 | 014494 | 000000 | 84.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000183 | 0000001 | 1056.42 | 22/11/2018 | 0000000010952 | 014494 | 000000 | 84.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000220 | 0000001 | 60.90 | 22/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000221 | 0000001 | 91.35 | 26/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000211 | 0000001 | 3200.00 | 26/11/2018 | 0000000010952 | 014494 | 000000 | 1341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000211 | 0000002 | 3200.00 | 26/11/2018 | 0000000010952 | 014494 | 000000 | 1142.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000211 | 0000003 | 3200.00 | 26/11/2018 | 0000000010952 | 014494 | 000000 | 88.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000211 | 0000004 | 3200.00 | 26/11/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000211 | 0000006 | 3200.00 | 26/11/2018 | 0000000010952 | 014494 | 000000 | 424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000211 | 0000007 | 6400.00 | 26/11/2018 | 0000000010952 | 014494 | 000000 | 2034.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000211 | 0000008 | 3200.00 | 26/11/2018 | 0000000010952 | 014494 | 000000 | 1734.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000211 | 0000009 | 3200.00 | 26/11/2018 | 0000000010952 | 014494 | 000000 | 1385.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000211 | 0000010 | 3200.00 | 26/11/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000214 | 0000001 | 650.00 | 26/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000216 | 0000001 | 3000.00 | 26/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000217 | 0000001 | 65.00 | 27/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000218 | 0000001 | 650.00 | 27/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000204 | 0000001 | 300.00 | 27/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000222 | 0000001 | 2500.00 | 27/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000223 | 0000001 | 580.00 | 27/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000224 | 0000001 | 112.81 | 27/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000225 | 0000001 | 78.86 | 27/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000226 | 0000001 | 10.15 | 27/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000227 | 0000001 | 715.18 | 27/11/2018 | 0000000010952 | 014494 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000188 | 0000001 | 650.00 | 27/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000182 | 0000001 | 650.00 | 27/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000228 | 0000001 | 502.00 | 29/11/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000229 | 0000001 | 5000.00 | 07/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000230 | 0000001 | 350.60 | 07/12/2018 | 0000000010952 | 014494 | 000000 | 38.57 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000230 | 0000002 | 639.20 | 07/12/2018 | 0000000010952 | 014494 | 000000 | 70.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000231 | 0000001 | 1917.59 | 07/12/2018 | 0000000010952 | 014494 | 000000 | 210.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000232 | 0000001 | 30.45 | 07/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000240 | 0000001 | 3000.00 | 20/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000241 | 0000001 | 650.00 | 20/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000242 | 0000001 | 650.00 | 20/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000243 | 0000001 | 2500.00 | 20/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000244 | 0000001 | 65.00 | 20/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000245 | 0000001 | 650.00 | 20/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000235 | 0000001 | 3200.00 | 20/12/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000235 | 0000002 | 6400.00 | 20/12/2018 | 0000000010952 | 014494 | 000000 | 2034.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000248 | 0000001 | 881.42 | 20/12/2018 | 0000000010952 | 014494 | 000000 | 87.48 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000249 | 0000001 | 861.87 | 20/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000250 | 0000001 | 7326.14 | 20/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000251 | 0000001 | 580.00 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000252 | 0000001 | 192.85 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000235 | 0000003 | 3200.00 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 1341.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000235 | 0000004 | 3200.00 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 1142.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000235 | 0000005 | 3200.00 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 88.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000235 | 0000006 | 3200.00 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000235 | 0000008 | 3200.00 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 1734.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000235 | 0000009 | 3200.00 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 1385.26 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000235 | 0000010 | 3200.00 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 424.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000236 | 0000001 | 1051.78 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 362.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000236 | 0000002 | 1917.59 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 157.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000236 | 0000003 | 1051.78 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 115.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000237 | 0000001 | 1830.00 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 164.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000237 | 0000002 | 1056.42 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 84.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000238 | 0000001 | 1597.90 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 175.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000239 | 0000001 | 639.19 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 70.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000246 | 0000001 | 2500.00 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000233 | 0000001 | 650.00 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000205 | 0000001 | 290.00 | 21/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000234 | 0000001 | 1500.00 | 26/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000247 | 0000001 | 502.35 | 26/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000253 | 0000001 | 384.30 | 26/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000254 | 0000001 | 70.11 | 26/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000255 | 0000001 | 20.30 | 26/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000256 | 0000001 | 500.00 | 27/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000257 | 0000001 | 1472.00 | 28/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000258 | 0000001 | 600.24 | 28/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000259 | 0000001 | 2241.14 | 28/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000260 | 0000001 | 78.84 | 28/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000261 | 0000001 | 78.94 | 28/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE SANTA HELENA | 0000262 | 0000001 | 30.45 | 28/12/2018 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 389
Última atualização: 11/06/2024